REDWOOD PARKS CONSERVANCY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: REDWOOD PARKS CONSERVANCY (EIN 68-0084901)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-13
IRS object ID: 202513179349310536
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-13T16:44:11-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	331711658	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GROSSMAN HAGUE AN ACCOUNTANCY CORPORATI	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	325 SECOND STREET SUITE 301	AddressLine1Txt
City	EUREKA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95501	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680084901	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REDWOOD PARKS CONSERVANCY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	REDW	BusinessNameControlTxt
Phone	7074649150	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1111 SECOND STREET	AddressLine1Txt
City	CRESCENT CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95531	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SALOME MUNOZ MORENO	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7074649150	PhoneNum
Signature	2025-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATTHEW J HAGUE CPA	PreparerPersonNm
PTIN	P01350959	PTIN
Phone	7074409420	PhoneNum
Preparation	2025-11-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SALOME MUNOZ MORENO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1111 SECOND STREET	AddressLine1Txt
City	CRESCENT CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95531	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,408,573	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	REDWOODPARKSCONSERVANCY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	PROVIDE SUPPORT FOR EDUCATIONAL, INTERPRETIVE, RECREATIONAL, AND RESOURCE ENHANCEMENT PROGRAMS OF OUR PUBLIC LAND PARTNERS.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	45	TotalEmployeeCnt
Total Volunteers	947	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$561,551	PYContributionsGrantsAmt
CY Contributions Grants	$607,490	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$62,796	PYInvestmentIncomeAmt
CY Investment Income	$26,482	CYInvestmentIncomeAmt
PY Other Revenue	$1,171,895	PYOtherRevenueAmt
CY Other Revenue	$1,389,272	CYOtherRevenueAmt
PY Total Revenue	$1,796,242	PYTotalRevenueAmt
CY Total Revenue	$2,023,244	CYTotalRevenueAmt
PY Grants And Similar Paid	$492,020	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$430,135	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,113,696	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,230,504	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,177	CYTotalFundraisingExpenseAmt
PY Other Expenses	$412,746	PYOtherExpensesAmt
CY Other Expenses	$470,903	CYOtherExpensesAmt
PY Total Expenses	$2,018,462	PYTotalExpensesAmt
CY Total Expenses	$2,131,542	CYTotalExpensesAmt
PY Revenues Less Expenses	-$222,220	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$108,298	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,817,428	TotalAssetsBOYAmt
Total Assets EOY	$1,698,103	TotalAssetsEOYAmt
Total Liabilities BOY	$200,163	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$189,132	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,617,265	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,508,971	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION IS TO FOSTER UNDERSTANDING, ENJOYMENT AND STEWARDSHIP BY PROVIDING SUPPORT TO OUR PARTNER AGENCIES - THE NATIONAL PARK SERVICE,CALIFORNIA STATE PARKS, THE U.S. FOREST SERVICE, AND THE BUREAU OF LAND MANAGEMENT WHO ARE ENTRUSTED WITH THE CARE OF NORTHERN CALIFORNIA'S PUBLIC LANDS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$404,185	ExpenseAmt
Grant	$120,061	GrantAmt
Desc	REDWOOD PARKS CONSERVANCY STAFF, FULL TIME AND PART TIME, SUPPLEMENTED PARK STAFF IN STATE AND NATINOAL PARK VISITOR CENTERS. IN ALL, CONSERVANCY STAFF SPENT OVER 12,000 HOURS SERVING VISITORS TO CALIFORNIA'S REDWOOD COAST IN 2024. IN ADDITION, THE CONSERVANCY FUNDED GIS INTERNS AS WELL.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$42,679	ExpenseAmt
Revenue	$73,347	RevenueAmt
Desc	DDS SOCIAL RECREATION GRANT. RPC PROVIDES THE EXPERIENCE NATURE PROJECT IN HUMBOLDT AND DEL NORTE COUNTIES WHICH WILL PROVIDE TRANSPORTATION AND INCLUSIVE OUTDOOR EDUCATION CONTENT TO CHILDREN AND ADOLESCENTS WITH AND WITHOUT INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) IN HUMBOLDT AND DEL NORTE COUNTIES IN ORDER TO SUPPLEMENT THE GREATER OUTDOOR ACCESS LEARNING (GOAL) PROGRAM, PARTICIPATION WITH HUMBOLDT COUNTY'S FOREST FOR ALL PROGRAM, JUNIOR LIFE GUARDS, AND OUTDOOR EDUCATION AT THE WOLF CREEK EDUCATION CENTER. THESE PROGRAMS PROVIDE PARK ACCESS, OUTDOOR EDUCATION/EXPERIENCES, AND TRANSPORTATION TO ALL MEMBERS OF THE COMMUNITY. RPC PROVIDES INCLUSIVE EDUCATION AND TRAINING DIRECTLY TO YOUTH AND THEIR FAMILIES THROUGH OUTDOOR CLASSROOM EXPERIENCES BY UTILIZING THE TWO OUTDOOR SCHOOLS, ALL REDWOOD NATIONAL AND STATE PARKS IN THE AREA, AND COUNTY PARKS. RPC PROVIDES STAFF WHO ARE MULTI-LINGUAL AND WILL HAVE THE ABILITY TO SERVE CHILDREN AND ADOLESCENTS WITH A VARIETY OF NEEDS. RPC OFFERS PARENTS AND CAREGIVERS MATERIAL AND INSTRUCTION ON HOW TO GUIDE THEIR CHILDREN THROUGH OUTDOOR EXPERIENCES. RPC ENSURED THAT THE TRAINING INCLUDES I/DD-SPECIFIC COURSES FOR FAMILIES, ORGANIZATION STAFF, AND COMMUNITY MEMBERS. RPC PROVIDES MULTIPLE SUPPORT METHODS INCLUDING VIDEOS, COLORING BOOKS, AND INTERACTIVE LESSONS. CONTRACTOR WILL ALSO PROVIDE OPPORTUNITIES FOR YOUTH AND PARTICIPANTS IN EXPERIENCE NATURE TO FORM CONNECTIONS DURING THE INCLUSIVE OUTDOOR EDUCATION OPPORTUNITIES AND ACTIVITIES, WITH THE GOAL OF FORMING LASTING FRIENDSHIP CONNECTIONS THAT WILL ENDURE BEYOND THE PROJECT'S ACTIVITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$21,722	ExpenseAmt
Revenue	$69,900	RevenueAmt
Desc	BAILEY WILDLIFE FOUNDATION GRANT. REDWOOD PARKS CONSERVANCY IS DEDICATED TO RECRUITING, TRAINING, AND MANAGING A ROBUST VOLUNTEER PROGRAM TO MEET THE GROWING STEWARDSHIP NEEDS OF REDWOOD NATIONAL AND STATE PARKS. WITH A GOAL OF ENGAGING 300 VOLUNTEERS WHO WILL CONTRIBUTE OVER 5,000 HOURS OF SERVICE THIS YEAR, RPC IS EXPANDING ITS EFFORTS TO PROTECT AND ENHANCE THESE WORLD-RENOWNED FORESTS. VOLUNTEERS WILL PLAY A VITAL ROLE IN VARIOUS CAPACITIES, ENSURING THAT THE PARKS REMAIN ACCESSIBLE, SAFE, AND PRISTINE FOR ALL VISITORS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,510,769	ExpenseAmt
Grant	$310,074	GrantAmt
Revenue	$1,246,025	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,510,769	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$310,074	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,246,025	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,979,355	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	45	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SALOME MUNOZ MORENO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7074649150	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1111 SECOND STREET	AddressLine1Txt
City	CRESCENT CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95531	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MATTHEW MARSHALL
CHAIRPERSON	0.50	Yes (X)	Yes (X)	$0	$0	$0
JEFF HARRIS
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
DAN EMERY
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
NATALIE SCHAEFER
VICE CHAIRPERSON	0.50	Yes (X)	Yes (X)	$0	$0	$0
SHIRISH LALA
MEMBER	0.50	Yes (X)		$0	$0	$0
SUSAN ANDREWS
MEMBER	0.50	Yes (X)		$0	$0	$0
SALOME MUNOZ MORENO
EXECUTIVE DIRECTOR	45.00	Yes (X)		$79,834	$0	$0
ANDY PADILLA
MEMBER	0.50	Yes (X)		$0	$0	$0
VALERIE STARKEY
MEMBER	0.50	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$79,834	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$2,093	MembershipDuesAmt
Fundraising	$20,915	FundraisingAmt
All Other Contributions	$584,482	AllOtherContributionsAmt
Total Contributions	$607,490	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,482	TotalRevenueColumnAmt
Exclusion	$26,482	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$8,410	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$20,915	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$8,410	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,766,191	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,376,919	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,389,272	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,389,272	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,023,244	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,389,272	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$26,482	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$430,135	TotalAmt
Program Services	$430,135	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$79,834	TotalAmt
Program Services	$39,917	ProgramServicesAmt
Management And General	$39,917	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$920,551	TotalAmt
Program Services	$866,043	ProgramServicesAmt
Management And General	$47,861	ManagementAndGeneralAmt
Fundraising	$6,647	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,685	TotalAmt
Program Services	$7,865	ProgramServicesAmt
Management And General	$762	ManagementAndGeneralAmt
Fundraising	$58	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$124,871	TotalAmt
Program Services	$113,084	ProgramServicesAmt
Management And General	$10,957	ManagementAndGeneralAmt
Fundraising	$830	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$96,563	TotalAmt
Program Services	$87,448	ProgramServicesAmt
Management And General	$8,473	ManagementAndGeneralAmt
Fundraising	$642	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,495	TotalAmt
Management And General	$11,495	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$65,040	TotalAmt
Program Services	$65,040	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$54,472	TotalAmt
Program Services	$54,472	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,096	TotalAmt
Program Services	$14,684	ProgramServicesAmt
Management And General	$1,412	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,892	TotalAmt
Program Services	$40,953	ProgramServicesAmt
Management And General	$3,939	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$54,563	TotalAmt
Program Services	$49,775	ProgramServicesAmt
Management And General	$4,788	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$33,561	TotalAmt
Program Services	$33,561	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$43,175	TotalAmt
Program Services	$39,387	ProgramServicesAmt
Management And General	$3,788	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$17,477	TotalAmt
Program Services	$15,944	ProgramServicesAmt
Management And General	$1,533	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$26,590	TotalAmt
Program Services	$26,590	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,661	TotalAmt
Program Services	$10,638	ProgramServicesAmt
Management And General	$1,023	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OTHER EXPENSE	$33,707	$30,749	$2,958
COMMUNICATION EXPENSE	$26,671	$24,331	$2,340
EMPLOYEE EXPENSE & RECR	$25,415	$23,185	$2,230
LICENSE, DUES & FEES	$6,088	$5,554	$534

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,131,542	TotalAmt
Program Services	$1,979,355	ProgramServicesAmt
Management And General	$144,010	ManagementAndGeneralAmt
Fundraising	$8,177	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,270,849	BOYAmt
EOY	$1,205,128	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$5,660	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$335,064	BOYAmt
EOY	$318,081	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$39,409	BOYAmt
EOY	$43,536	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$226,009	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$171,803	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$74,968	BOYAmt
EOY	$54,206	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$97,138	BOYAmt
EOY	$71,492	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,817,428	BOYAmt
EOY	$1,698,103	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$103,025	BOYAmt
EOY	$117,640	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$97,138	BOYAmt
EOY	$71,492	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$200,163	BOYAmt
EOY	$189,132	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,336,445	BOYAmt
EOY	$1,237,707	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$280,820	BOYAmt
EOY	$271,264	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,617,265	BOYAmt
EOY	$1,508,971	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,817,428	BOYAmt
EOY	$1,698,103	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$108,298	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$4	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$162,156	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$280,103	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$119,064	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$170,038	CurrentTaxYearMinus1YearAmt
Current Tax Year	$253,949	CurrentTaxYearAmt
Total	$985,310	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$663,226	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,942,972	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,984,856	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,272,684	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,768,591	CurrentTaxYearAmt
Total	$9,632,329	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,520	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,520	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,520	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,520	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,520	CurrentTaxYearAmt
Total	$132,600	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$851,902	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,249,595	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,130,440	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,469,242	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,049,060	CurrentTaxYearAmt
Total	$10,750,239	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$10,750,239	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$950	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,720	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,047	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,796	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,482	CurrentTaxYearAmt
Total	$114,995	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$950	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,720	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,047	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,796	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,482	CurrentTaxYearAmt
Total	$114,995	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$318,176	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,920	CurrentTaxYearMinus2YearsAmt
Total	$343,096	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$852,852	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,569,491	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,178,407	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,532,038	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,075,542	CurrentTaxYearAmt
Total	$11,208,330	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95910	PublicSupportCY509Pct
Public Support PY509	0.95660	PublicSupportPY509Pct
Investment Income CY	0.01030	InvestmentIncomeCYPct
Investment Income PY	0.00900	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$95,071	OtherCostOrOtherBasisAmt
Depreciation	$43,077	DepreciationAmt
Book Value	$51,994	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$130,938	OtherCostOrOtherBasisAmt
Depreciation	$128,726	DepreciationAmt
Book Value	$2,212	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$54,206	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$71,492	Amt

Field	Value	IRS element (for citing)
Total Liability	$71,492	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,426,683	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$26,520	DonatedServicesAndUseFcltsAmt
Other Revenue	$1,376,919	OtherRevenueAmt
Revenue Not Reported	$1,403,439	RevenueNotReportedAmt
Revenue Subtotal	$2,023,244	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,023,244	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,534,977	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$26,520	DonatedServicesUseFcltsAmt
Other Expenses Included	$1,376,915	OtherExpensesIncludedAmt
Expenses Not Reported	$1,403,435	ExpensesNotReportedAmt
Expenses Subtotal	$2,131,542	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,131,542	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	FIN 48 DISCLOSURE IN AUDITED FINANCIAL STATEMENTS: REDWOOD PARKS CONSERVANCY (RPC) IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, RPC QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(2). NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS, AS THERE ARE NO ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX. ASC 740 PRESCRIBES A NEW THRESHHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED, WHICH IS A HIGHER THRESHHOLD THAN THE ONE IMPOSED FOR CLAIMING DEDUCTIONS ON INCOME TAX RETURNS. THE ADOPTION OF ASC 740 DID NOT HAVE ANY IMPACT ON RPC'S FINANCIAL STATEMENTS. RPC'S FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE RETURNS HAVE A THREE YEAR STATUTE OF LIMITATIONS. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FINANCIAL STATEMENTS. ACCORDINGLY, RPC HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31,2024, 2023 AND 2022.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER COST OF SALES 1,376,919.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER COST OF SALES 1,376,919. ROUNDING -4.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	RUN IN THE REDWOODS	Event1Nm
Gross Receipts Event1	$4,259	GrossReceiptsEvent1Amt
Charitable Contri Event1	$4,259	CharitableContriEvent1Amt
Event2	CANDLELIGHT WALK	Event2Nm
Gross Receipts Event2	$16,656	GrossReceiptsEvent2Amt
Charitable Contri Event2	$16,656	CharitableContriEvent2Amt
Gross Receipts Total	$20,915	GrossReceiptsTotalAmt
Charitable Contributions Tot	$20,915	CharitableContributionsTotAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
NATIONAL PARKS SERVICE
1111 SECOND STREET	CRESCENT CITY	CA	95531	800558309	$29,967	$1,778	COST	PUBLIC PROGRAM SUPPORT	GENERAL PROGRAM SUPPORT IN ADDITION TO INTERPRETATION,TRAINING AND COMMUNICATION SUPPORT.
CA DEPT OF PARKS & RECREATION
PO BOX 2006	EUREKA	CA	95502	680303606	$83,289	$5,038	COST	PUBLIC PROGRAM SUPPORT	GENERAL PROGRAM SUPORT IN ADDITION TO COMMUNICATION SUPPORT.

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART 1, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS	FormAndLineReferenceDesc
Explanation	CASH GRANTS WERE PROVIDED TO THE CALIFORNIA DEPARTMENT OF PARKS AND RECREATION (CDPR) AND THE NATIONAL PARK SERVICE (NPS) WITH A LETTER STATING THEIR INTENDED USE IN ORDER TO RESTRICT THE USE OF GRANT FUNDS. AS FUNDS ARE USED, BOTH NPS AND CDPR PROVIDE REDWOOD PARKS CONSERVANCY WITH UPDATES ON THE IMPACTS OF THESE GRANTS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 6	THE NUMBER OF VOLUNTEER HOURS FOR 2024 WAS 8,311. VOLUNTEER ACTIVITY INCLUDED BOARD SERVICE, VISITOR SERVICES, AND RESTORATION WORK.
FORM 990 - ORGANIZATION'S MISSION	OUR MISSION IS TO FOSTER UNDERSTANDING, ENJOYMENT AND STEWARDSHIP BY PROVIDING SUPPORT TO OUR PARTNER AGENCIES - THE NATIONAL PARK SERVICE,CALIFORNIA STATE PARKS, THE BUREAU OF LAND MANAGEMENT,THE U.S. FOREST SERVICE, AND OUR TRIBAL PARTNERS - WHO ARE ENTRUSTED WITH THE CARE OF NORTHERN CALIFORNIA'S PUBLIC LANDS.
FORM 990 - ADDITIONAL INFORMATION	FUNDRAISING IS PRIMARILY ACCOMPLISHED BY UNPAID BOARD MEMBERS.
FORM 990 - PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS	OTHER PROGRAM SERVICES INCLUDE ADDITIONAL STAFF SUPPORT FOR IMPORTANT PARK PROJECTS AND PROGRAMS, ANNUAL EDUCATIONAL EVENTS AT PRAIRIE CREEK REDWOODS STATE PARK, TRAIL MAINTENANCE IN THE SMITH RIVER NATIONAL RECREATION AREA, AND PURCHASING SUPPLIES FOR VISITOR CENTERS.
FORM 990 - PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990	THE ORGANIZATION'S PROCESS INCLUDES THOROUGH REVIEW OF FORM 990; MANAGEMENT REVIEWS IT WITH THE FINANCE COMMITTEE AND PROVIDES A PRINTED COPY TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FINAL FORM 990 WAS EMAILED TO EACH BOARD MEMBER BY THE EXECUTIVE DIRECTOR PRIOR TO FILING OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY ENFORCED THROUGH BOARD MEMBER CERTIFICATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	ROUNDING 4.
PART XII, LINE 2C	THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTION OF THE AUDITOR AND OVERSIGHT OF THE AUDIT, AND HAS ULTIMATE RESPONSIBILITY TO APPROVE THE FINAL AUDIT REPORT.